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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : CONSULTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-06-30 | Complete |
| Name | CONSULTUM |
| Siren | 831290994 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 8777 |
| Management number | 2017B07512 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 SAINT OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 506.00 | 34 506.00 | 34 506.00 | |
BZ Other receivables | 5 422.00 | 5 422.00 | 5 422.00 | |
CF Cash and cash equivalents | 12 281.00 | 12 281.00 | 12 281.00 | |
CJ TOTAL (II) | 52 209.00 | 52 209.00 | 52 209.00 | |
CO Grand total (0 to V) | 52 209.00 | 52 209.00 | 52 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 392.00 | 9 769.00 | 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 005.00 | -9 377.00 | 21 005.00 | |
DL TOTAL (I) | 22 397.00 | 1 392.00 | 22 397.00 | |
DX Trade payables and related accounts | 6 311.00 | 6 311.00 | ||
EA Other liabilities | 23 501.00 | 4 588.00 | 23 501.00 | |
EC TOTAL (IV) | 29 812.00 | 4 588.00 | 29 812.00 | |
EE Grand total (I to V) | 52 209.00 | 5 980.00 | 52 209.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 311.00 | 6 311.00 | 6 311.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 501.00 | 23 501.00 | 23 501.00 | |
UX Other trade receivables | 34 506.00 | 34 506.00 | 34 506.00 | |
VP Miscellaneous | 5 422.00 | 5 422.00 | 5 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 928.00 | 39 928.00 | 39 928.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 812.00 | 29 812.00 | 29 812.00 | |
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